Cucuta Deportivo Futbol Club S.A. "En Reorganizacion", AV 0 A 3 56 BRR LLERAS RESTREPO, Colombia | Buyer Report — Panjiva
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Cucuta Deportivo Futbol Club S.A. "En Reorganizacion"

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Cucuta Deportivo Futbol Club S.A. "En Reorganizacion"

Date Data Source Supplier Details
2014-02-15
See all 11 south american shipments for Cucuta Deportivo Futbol Club S.A. "En Reorganizacion" with Panjiva's South America data add-on.
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2014-02-15
2014-02-15 Colombia Imports CUCUTA DEPORTIVO FUTBOL CLUB S.A. "EN REORGANIZACION" DO 142316994 DECLARACION 5 DE 11; FACTURA (S): FACT SEC1/236; 10 UNIDAD ONYX BERMUDA GR NE
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  1. B.L.A. Comercio De Equipami...
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Contact information for Cucuta Deportivo Futbol Club S.A. "En Reorganizacion"

 
Address AV 0 A 3 56 BRR LLERAS RESTREPO, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575005012001
Shipment Date 2014-02-15
Consignee Cucuta Deportivo Futbol Club S.A. "En Reorganizacion"
Consignee (Original Format) CUCUTA DEPORTIVO FUTBOL CLUB S.A. "EN REORGANIZACION" AV 0 A 3 56 BRR LLERAS RESTREPO
NIT ID (Original Format) 890500817
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 54
Shipper B.L.A. Comercio De Equipamientos Deportivos Ltda
Shipper (Original Format) B.L.A. COMERCIO DE EQUIPAMIENTOS DEPORTIVOS LTDA ENTRADA DA CIRCUNVALACAO, 12190
Carrier (Original Format) MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin Portugal
Port of Lading Country (Original Format) Portugal
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Portugal
Transport Method Air
Transport Document K20H140200007
HS Code 6112120000
Goods Shipped DO 142316994 DECLARACION 3 DE 11; FACTURA(S): FACT SEC1/236; 35 UNIDAD GHIBLI FATO TREINO
Item Quantity 507.0
Item Quantity Unit U
Gross Weight (kg) 302.89
Net Weight (kg) 274.53
Value of Goods, CIF (USD) $15,265
Value of Goods, FOB (USD) $13,453
Freight Cost 909.4
Freight Value 1812.19
Insurance Cost 72.94
Total Tax Paid 10179000
Acceptance Date 2014-04-23
Acceptance Number 32014000620532
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 14942
Customs Agent 30
Customs Code C248
Customs Declaration 3
Customs Value 15264.71
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 54
Document Identifier 225484741
Document Type N
Exchange Rate 1932.42
Filing Date 2014-04-23
Flag Code 169
Identification Formula 2014000600000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-07
Invoice Number FACT SEC1/236
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 54001.0
Number Packages 69
Other Costs 829.85
Packaging Code PK
Payment Date 2014-02-10
Payment Form 10
Payment Value 10179000
Preprinted Number 32014000620532
Subheadings 11
Tariff Base 29497831
Tariff Paid 4706000
Tariff Percentage 15.95
Tariff Subtotal 4706000
Tariff Total 4706000
Total Paid 10179000
User Type 23
Value Added Tax Base 34203831
Value Added Tax Paid 5473000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5473000
Value Added Tax Total 5473000
Verification Number 3


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